Daner's Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39670445
Fredensbovej 16 A, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 181.03 | 4 180.55 | 3 303.07 | 1 126.81 | 2 287.53 |
| Employee benefit expenses | -2 858.35 | -3 166.21 | -2 938.71 | -1 716.86 | -2 551.30 |
| Total depreciation | -21.27 | -34.00 | -37.30 | -16.02 | -7.80 |
| EBIT | 301.40 | 980.34 | 327.06 | - 606.07 | - 271.57 |
| Other financial income | 0.39 | 1.37 | 15.02 | ||
| Other financial expenses | -3.64 | -7.54 | -8.09 | -0.27 | -0.49 |
| Pre-tax profit | 297.76 | 972.81 | 319.36 | - 604.98 | - 257.03 |
| Income taxes | -75.88 | - 221.85 | -79.79 | 127.82 | 52.19 |
| Net earnings | 221.89 | 750.96 | 239.56 | - 477.16 | - 204.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 30.80 | 15.40 | |||
| Intangible assets total | 30.80 | 15.40 | |||
| Machinery and equipment | 36.42 | 56.82 | 34.92 | 18.90 | 11.10 |
| Tangible assets total | 36.42 | 56.82 | 34.92 | 18.90 | 11.10 |
| Investments total | |||||
| Non-current other receivables | 26.80 | 26.80 | 26.80 | 26.80 | 26.80 |
| Long term receivables total | 26.80 | 26.80 | 26.80 | 26.80 | 26.80 |
| Inventories total | |||||
| Current trade debtors | 235.44 | 1 014.90 | 664.11 | 425.49 | 380.60 |
| Current amounts owed by group member comp. | 18.30 | 19.56 | 205.78 | ||
| Prepayments and accrued income | 43.56 | 80.31 | 43.73 | 24.69 | 94.30 |
| Current other receivables | 472.70 | 366.32 | |||
| Current deferred tax assets | 5.11 | 34.60 | 86.80 | ||
| Short term receivables total | 751.71 | 1 461.52 | 731.24 | 504.35 | 767.48 |
| Cash and bank deposits | 1 395.61 | 988.22 | 968.32 | 454.69 | 292.98 |
| Cash and cash equivalents | 1 395.61 | 988.22 | 968.32 | 454.69 | 292.98 |
| Balance sheet total (assets) | 2 241.33 | 2 548.76 | 1 761.29 | 1 004.74 | 1 098.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 93.99 | 88.47 | 839.43 | 1 078.99 | 601.84 |
| Profit of the financial year | 221.89 | 750.96 | 239.56 | - 477.16 | - 204.84 |
| Shareholders equity total | 365.87 | 1 003.83 | 1 128.99 | 651.84 | 447.00 |
| Provisions | 17.39 | 21.89 | 8.55 | ||
| Non-current other liabilities | 80.31 | ||||
| Non-current liabilities total | 80.31 | ||||
| Current trade creditors | 72.19 | 83.72 | 83.08 | 96.24 | 76.93 |
| Short-term deferred tax liabilities | 80.09 | 127.58 | 86.25 | ||
| Other non-interest bearing current liabilities | 1 625.47 | 1 311.74 | 454.42 | 256.66 | 574.44 |
| Current liabilities total | 1 777.75 | 1 523.05 | 623.74 | 352.90 | 651.37 |
| Balance sheet total (liabilities) | 2 241.33 | 2 548.76 | 1 761.29 | 1 004.74 | 1 098.36 |
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